212189 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366475 Page 1 of 1
ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC
CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK AMOUNT: $8,013.26
' + INDIANAPOLIS IN 46268
CHECK NUMBER: 212189
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 26289 22283 7, 525 . 17 TANKLESS WATER HEATER
2201 4350100 22369 488 . 09 BUILDING REPAIRS & MA
Facilities Management LLC Invoice
8505 ZIONSVILLE ROAD* INDIANAPOLIS, IN "46268
PHONE: (317)291-0816 * FAX: (317)291-0823 (fax)
www.fmcanfixit.com 7/24/12 22283
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
PO Number:
T
Reference: Work Order 22448 DUE ON RECE 7/24/2012
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Miscellaneous 1.00 2 NEW WATER HEATERS PER QUOTE 7,525.17 $7,525.17
7/23/12: REMOVE AND REPLACED THE
EXISTING 100 GALLON TANK WITH 2 NEW
TANKLESS UNITS. SHUT WATER OFF FROM
SOFTENER. HUNG SUPPORT LUMBER TO
WALL AND MOUNTED UNITS. LEFT UNIT HAS
A RECIRCULATING PUMP WITH TIMER AND
RIGHT IS STANDARD 200K BTU UNIT.TIED
WATER LINES AND RECIRCULATING LINES
TO UNIT. RAN NEW GAS LINE WITH
REGULATORS DUE TO 2 LB SYSTEM, SHUT
OFF VALVES ON BOTH SIDES. FIRED BOTH
UNITS UP AND CALIBRATED SYSTEM. MIXING
VALVE NOT ALLOWING ENOUGH HOT WATER
THROUGH DUE TO HIGH COLD WATER
PRESSURE COMING IN. RECOMMEND
CUTTING AT MIXING VALVE. CHECKED
OPERATIONS.
NO WARRANTY ON EXISTNG PIPING.
Sales Tax: $0.00
TOTAL: $7,525.17
Facilities Management., .-LLC Invoice
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85D5Z|ONSV|LLE ROAD ° INDIANAPOLIS, |N °4828B
PHONE: (317)2B1-O81G° FAX: (317)281-D823 (fam) N 6M 66 r
wwwfmconfixit.00m 8/16/12 22369
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Reference: Work Order 22561 DUE ON RECE 8/16/2012
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Miscellaneous 1.00 BYPASS MIXING VALVE-WATER HEATER 488.09 $488.09
8/16/12:TURNED OFF WATER. FURNISHED
AND INSTALLED MISC PARTS TO BYPASS
MIXING VALVE ON WATER HEATER.TURNED
WATER BACK ON. CHECKED FOR LEAKS,ALL
IS OK.
Sales Tax: $11.91
- -- ----
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/24/12 22283 $7,525.17
08/16/12 22369 $488.09
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Facilities Management, LLC
i IN SUM OF $
8505 Zionsville Road ��
Indianapolis, IN 46268
$8,013.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26289 22283 43-501.00 $7,525.17 I hereby certify that the attached invoice(s), or
2201 22369 43-501.001 $488.09 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
,huf rsdLi August 23, 2012
/I PIT\ it
Street CommUloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund